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Condensed Consolidated Statements of Changes in Equity (Unaudited) - USD ($)
shares in Millions, $ in Millions
Total
Senior Preferred Stock
Preferred Stock
Common Stock
Accumulated Deficit
Accumulated Other Comprehensive Income
Treasury Stock
Balance (shares) at Dec. 31, 2020   1 556 1,158      
Balance at Dec. 31, 2020 $ 25,259 $ 120,836 $ 19,130 $ 687 $ (108,110) $ 116 $ (7,400)
Comprehensive income:              
Net income 16,987       16,987    
Other comprehensive income (loss), net of tax effect:              
Changes in net unrealized gains on available-for-sale securities, net of tax (14)         (14)  
Reclassification adjustment for gains included in net income, net of tax (50)         (50)  
Prior service cost and actuarial gains, net of amortization for defined benefit plans, net of tax (9)         (9)  
Total comprehensive income 16,914            
Balance (shares) at Sep. 30, 2021   1 556 1,158      
Balance at Sep. 30, 2021 42,173 $ 120,836 $ 19,130 $ 687 (91,123) 43 (7,400)
Balance (shares) at Jun. 30, 2021   1 556 1,158      
Balance at Jun. 30, 2021 37,345 $ 120,836 $ 19,130 $ 687 (95,965) 57 (7,400)
Comprehensive income:              
Net income 4,842       4,842    
Other comprehensive income (loss), net of tax effect:              
Changes in net unrealized gains on available-for-sale securities, net of tax (10)         (10)  
Reclassification adjustment for gains included in net income, net of tax 0         0  
Prior service cost and actuarial gains, net of amortization for defined benefit plans, net of tax (4)         (4)  
Total comprehensive income 4,828            
Balance (shares) at Sep. 30, 2021   1 556 1,158      
Balance at Sep. 30, 2021 42,173 $ 120,836 $ 19,130 $ 687 (91,123) 43 (7,400)
Balance (shares) at Dec. 31, 2021   1 556 1,158      
Balance at Dec. 31, 2021 47,357 $ 120,836 $ 19,130 $ 687 (85,934) 38 (7,400)
Comprehensive income:              
Net income 11,497       11,497    
Other comprehensive income (loss), net of tax effect:              
Changes in net unrealized gains on available-for-sale securities, net of tax (19)         (19)  
Reclassification adjustment for gains included in net income, net of tax 11         11  
Prior service cost and actuarial gains, net of amortization for defined benefit plans, net of tax (6)         (6)  
Total comprehensive income 11,483            
Balance (shares) at Sep. 30, 2022   1 556 1,158      
Balance at Sep. 30, 2022 58,840 $ 120,836 $ 19,130 $ 687 (74,437) 24 (7,400)
Balance (shares) at Jun. 30, 2022   1 556 1,158      
Balance at Jun. 30, 2022 56,407 $ 120,836 $ 19,130 $ 687 (76,873) 27 (7,400)
Comprehensive income:              
Net income 2,436       2,436    
Other comprehensive income (loss), net of tax effect:              
Changes in net unrealized gains on available-for-sale securities, net of tax (4)         (4)  
Reclassification adjustment for gains included in net income, net of tax 3         3  
Prior service cost and actuarial gains, net of amortization for defined benefit plans, net of tax (2)         (2)  
Total comprehensive income 2,433            
Balance (shares) at Sep. 30, 2022   1 556 1,158      
Balance at Sep. 30, 2022 $ 58,840 $ 120,836 $ 19,130 $ 687 $ (74,437) $ 24 $ (7,400)